GOOSEHILL EARLY EXCELLENCE LIMITED

Company Registration Number:
04500493 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

GOOSEHILL EARLY EXCELLENCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

GOOSEHILL EARLY EXCELLENCE LIMITED

Balance sheet

As at 31 August 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 2,118 4,999
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 2,118 4,999
Current assets
Stocks: 0 0
Debtors: 4 221,002 228,931
Cash at bank and in hand: 4,156 3,917
Investments:   0 0
Total current assets: 225,158 232,848
Creditors: amounts falling due within one year:   (121,705) (166,004)
Net current assets (liabilities): 103,453 66,844
Total assets less current liabilities: 105,571 71,843
Creditors: amounts falling due after more than one year:   (10,140) (19,908)
Provision for liabilities: (950) (950)
Total net assets (liabilities): 94,481 50,985
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 94,480 50,984
Shareholders funds: 94,481 50,985

The notes form part of these financial statements

GOOSEHILL EARLY EXCELLENCE LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2025
and signed on behalf of the board by:

Name: colin willis
Status: Director

The notes form part of these financial statements

GOOSEHILL EARLY EXCELLENCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOOSEHILL EARLY EXCELLENCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 26 26

GOOSEHILL EARLY EXCELLENCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible Assets

Total
Cost £
At 01 September 2023 31,876
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2024 31,876
Amortisation
At 01 September 2023 26,877
Charge for year 2,881
On disposals 0
Other adjustments 0
At 31 August 2024 29,758
Net book value
At 31 August 2024 2,118
At 31 August 2023 4,999

GOOSEHILL EARLY EXCELLENCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 221,002 228,931